Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 110 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 9,250 | |||||||
19/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,660 | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,980 | |||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 16,913 | |||||||
29/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 15,300 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,685 | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,228 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/56 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 27,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:52 AM. |